50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів (технічне діагностування та перезарядка вогнегасників)

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from Feb 18, 2021, 10:21

until Feb 24, 2021, 10:25

Call for proposals

from Feb 24, 2021, 10:25

until Mar 2, 2021, 10:25

Auction

from Mar 4, 2021, 11:19

until Mar 4, 2021, 11:40

Qualification

from Mar 4, 2021, 11:40

until Mar 9, 2021, 08:46

Offers considered

from Mar 9, 2021, 08:46

until Mar 10, 2021, 16:47

Offers to be submitted:
Feb 24, 2021, 10:25 – Mar 2, 2021, 10:25
Auction launch:
Mar 4, 2021, 11:19 – Mar 4, 2021, 11:40
Clarification period:
Feb 18, 2021, 10:21 – Feb 24, 2021, 10:25

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Information about customer

Name:
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15.
Rating:
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Main contact

Name:
Кошовець Ольга Віталіївна ( )
Language skills:
Phone:
+380952850237
E-mail:
Fax:
+380462677299

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Items list

Name Quantity Delivery Place of delivery
1

50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів (технічне діагностування та перезарядка вогнегасників)

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

384 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14017, Чернігівська область, м. Чернігів, вул. Жабинського,15

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 11:40
Not indicated Mar 4, 2021, 11:40
Not indicated Feb 18, 2021, 10:30
Not indicated Feb 18, 2021, 10:21

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Джерело фінансування-власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH450.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Гула Ольга
E-mail: tender@redteh.com Phone: +380502671111 EDRPOU:
41184796

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30
Documents confirming of qualification Mar 1, 2021, 15:30
Documents confirming of qualification Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30
Documents confirming of qualification Mar 1, 2021, 15:30
Documents confirming of qualification Mar 1, 2021, 15:30
Documents confirming of qualification Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30
Not indicated Mar 1, 2021, 15:33
Compliance confirmation Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30
Technical specifications Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30
Price offer Mar 1, 2021, 15:30
Documents confirming of qualification Mar 1, 2021, 15:30
Documents confirming of qualification Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30
Documents confirming of qualification Mar 1, 2021, 15:30
Documents confirming of qualification Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30
Documents confirming of qualification Mar 1, 2021, 15:30
Technical specifications Mar 1, 2021, 15:30
Compliance confirmation Mar 1, 2021, 15:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 08:44
Not indicated Mar 9, 2021, 08:45

Offer

UAH30,510.00 including VAT

Status

disqualified
Name:
Ірина Дудка
E-mail: dydkaira101@gmail.com Phone: +380977578937 EDRPOU:
39137946

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 1, 2021, 14:14
Compliance confirmation Mar 1, 2021, 14:14
Compliance confirmation Mar 1, 2021, 14:14
Documents confirming of qualification Mar 1, 2021, 14:14
Compliance confirmation Mar 1, 2021, 14:14
Documents confirming of qualification Mar 1, 2021, 14:14
Documents confirming of qualification Mar 1, 2021, 14:14
Documents confirming of qualification Mar 1, 2021, 14:14
Compliance confirmation Mar 1, 2021, 14:14
Documents confirming of qualification Mar 1, 2021, 14:14
Documents confirming of qualification Mar 1, 2021, 14:14
Compliance confirmation Mar 1, 2021, 14:14
Price offer Mar 1, 2021, 14:14
Compliance confirmation Mar 1, 2021, 14:14
Compliance confirmation Mar 1, 2021, 14:14
Documents confirming of qualification Mar 1, 2021, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 08:46
Not indicated Mar 9, 2021, 08:46

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 16:46
Not indicated Mar 10, 2021, 16:44

Offer

UAH42,100.37 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЧЕРНІГІВВОДОКАНАЛ" Чернігівської міської ради 14017, м. Чернiгiв, вул. Жабинського,15; категорія - Юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання (підприємство)

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